FY25 Proposed Budget

Division: Fire Prevention Activity: Fire Prevention (450300)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

223,789

$

216,912

$

253,726

$

256,043

$

234,975

$

255,037

Licenses And Permits Miscellaneous Licenses & Permits Miscellaneous Other Miscellaneous Revenue

-

-

400

400

-

-

-

13,287 230,199

-

-

13,300 248,275

-

Total Revenues

$

223,789

$

$

254,126

$

256,443

$

$

255,037

Expenditures:

Personnel Services Supplies

$

180,834 36,538

$

164,452 48,456 17,291 230,199

$

196,449 42,935 14,742 254,126

$

198,766 42,935 14,742 256,443

$

179,600 47,175 21,500 248,275

$

184,988 48,119 21,930 255,037

6,416

Total Expenditures

$

223,789

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Battalion Chief

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Division: Fire Training Activity: Fire Training (450400)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

181,656 181,656

$ $

196,491 196,491

$ $

191,673 191,673

$ $

191,673 191,673

$ $

216,400 216,400

$ $

222,265 222,265

Total Revenues

Expenditures:

Personnel Services Supplies

$

142,247 19,609 11,800

$

155,546 27,733 13,212

$

145,740 30,583 15,350

$

145,740 30,583 15,350

$

153,700 47,800 14,900

$

158,311 48,756 15,198

Capital Outlay

8,000

-

-

-

-

-

Total Expenditures

$

181,656

$

196,491

$

191,673

$

191,673

$

216,400

$

222,265

Personnel Services - FTE

2022

2023

2024

2024

2025

Fire Lieutenant/Training

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

350